2023-09-12T14:43:53-04:00 2022-12-31 825449176 ALLEN & ORTEGA CPA PO BOX 537 DUMAS TX 79029 990 2022-01-01 751073132 YMCA OF MOORE COUNTY YMCA 1400 S MADDOX AVE DUMAS TX 79029 DANIELLE ARIAS SECRETARY 8069347227 2023-09-19 true DANIELLE ARIAS 999009999 false ARTURO S ORTEGA JR P02156369 8069357919 2023-09-08 2022 2023-04-26 12:10:37Z PAT SIMS 112 BAILEY AVE DUMAS TX 79029 1372293 false X MOOREYMCA.COM X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORGIN. 14 14 81 0 428657 628135 615464 739752 23922 0 139144 4406 1207187 1372293 0 0 557176 571421 0 45877 502199 656122 1059375 1227543 147812 144750 953490 1070220 30455 2435 923035 1067785 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORGIN. false false 893901 YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. YMCAS OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE AND RECEIVE THE SUPPORT THEY NEED TO IMPROVE THEIR PHYSICAL, MENTAL, AND SPIRITUAL HEALTH. SERVICES ARE OFFERED AT AFFORDABLE FEES, WITH FINANCIAL ASSISTANCE FOR THOSE WHO NEED ASSISTANCE. 893901 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 3 0 true 81 false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false SHANE NELSON 8069354136 1400 S MADDOX DUMAS TX 79029 X DANIELLE ARIAS SECRETARY X X 0 0 0 CESAR CONDE TREASURER X X 0 0 0 RICK RUSSWURM VICE PRESIDE X X 0 0 0 PAT SIMS PRESIDENT X X 0 0 0 false false false 357646 270489 628135 MEMBERSHIP REVENUE 652859 652859 CHILDCARE REVENUE 62416 62416 ASP REVENUE 24477 24477 739752 144 144 144 INSURANCE CLAIMS 2915 2915 PAYMENT RETURNS 1347 1347 4262 1372293 744158 437056 274936 162120 91444 54866 36578 42921 28553 14368 420 420 6523 3914 2609 109132 65479 32740 10913 12802 6401 5121 1280 108728 108728 76176 76176 SUPPLIES 123322 100095 23227 CONTRACT LABOR 104568 62741 31370 10457 EQUIPMENT RENTAL 64679 64679 DUES & SUBSCRIPTIONS 35881 35881 13891 11032 2859 1227543 893901 287765 45877 309401 298125 2850764 2084478 638280 766286 5809 5809 953490 1070220 13779 2304 16676 131 30455 2435 X 923035 1067785 923035 1067785 953490 1070220 144750 X false false X 1819331 955602 428657 628135 3831725 534913 778530 744158 2057601 1819331 1490515 1207187 1372293 5889326 5889326 1819331 1490515 1207187 1372293 5889326 1.00000 1.00000 0.00000 0.00000 X 96883 3652 93231 41353 19200 22153 2712528 2061626 650902 766286 PAYROLL & SALES TAX PAYABLE 131 131 FORM 990 - ORGANIZATION'S MISSION TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE YMCA SHALL BE NONDENOMINATIONAL AND SHALL NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, RELIGION OR NATIONAL ORGIN. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS GIVEN TO THE BOARD TO REVIEW FORM 990, PAGE 6, PART VI, LINE 12C THE ORGAIZATION WAS AUDITED TO ENSURE THAT COMPLIACNCE WITH POLICIES WERE IN PLACE. THE COMMITTE ALSO ASUMMES RESPONSIBILTY IN COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC